|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARI
|
GJ-05-002-033-001/101
(Kami)
|
1105002000NRG24120620230019556
|
13/06/2023
|
Jayesh Kalubhai Mangroliya
|
1105002WL001155
|
Jayesh Kalubhai Mangroliya
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868189
|
|
JAYESHBHAI KALUBHAI MANGAROLIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-033-001/99
(Kami)
|
1105002000NRG24120620230019561
|
13/06/2023
|
BHARATKUMAR BABUBHAI SHIROYA
|
1105002WL001155
|
BHARATKUMAR BABUBHAI SHIROYA
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868190
|
|
BHARATBHAI BABUBHAI SHIROYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-033-001/85
(Kami)
|
1105002000NRG24120620230019558
|
13/06/2023
|
NARESHBHAI MAGANBHAI MANGROLYA
|
1105002WL001155
|
NARESHBHAI MAGANBHAI MANGROLYA
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868187
|
|
NARESHBHAI MAGANBHAI MANGROLIYA
|
BANK OF BARODA(606985)
|
|
4
|
DHARI
|
GJ-05-002-033-001/88
(Kami)
|
1105002000NRG24120620230019559
|
13/06/2023
|
DALSUKHBHAI RAMBHAI MANGAROLIYA
|
1105002WL001155
|
DALSUKHBHAI RAMBHAI MANGAROLIYA
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868188
|
|
DALSUKHBHAI RAMBHAI MANGROLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-033-001/98
(Kami)
|
1105002000NRG24120620230019560
|
13/06/2023
|
BHANUBHAI BHACHUBHAI SHIROYA
|
1105002WL001155
|
BHANUBHAI BHACHUBHAI SHIROYA
|
00152
|
HDFC0001683
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868192
|
|
Mr. BHANUBHAI BACHUBHAI SHIROYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-033-001/100
(Kami)
|
1105002000NRG24120620230019555
|
13/06/2023
|
Jayantibhai Haribhai Hirpara
|
1105002WL001155
|
Jayantibhai Haribhai Hirpara
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868191
|
|
MR JAYANTI HARIBHAI HIRPARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-033-001/37
(Kami)
|
1105002000NRG24120620230019557
|
13/06/2023
|
MUKESHBHAI BALUBHAI SOLANKI
|
1105002WL001155
|
MUKESHBHAI BALUBHAI SOLANKI
|
00415
|
SBIN0060037
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604868186
|
|
MR MUKESHBHAI BALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|